XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P008192N000007957
Chave NFe:
13251123096004000110550010000081921000079570
13251123096004000110550010000081921000079570
Tipo:
Venda
Venda
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | Venda |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 8192 |
| Data Emissão | 13/11/2025 06:53:55 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 23096004000110 |
| Razão Social | JOSE MARIA GOERSCH ANDRADE - ME |
| Nome Fantasia | ANDRADE EPIS |
| Logradouro | RUA MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | Manaus |
| UF | AM |
| CEP | 69045170 |
Destinatário
| CNPJ/CPF | 07950702000266 |
| Nome | CONSTRUTORA MARQUISE S A |
| Logradouro | AV. TORQUATO TAPAJOS |
| Número | 4240 |
| Bairro | COLONIA SANTO ANTONIO |
| Município | MANAUS |
| UF | AM |
| CEP | 69093018 |
Produtos (18)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
41 |
BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No38 | 64034000 | 3,00 | R$ 264,00 |
7909036204266 |
BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No39 | 64034000 | 2,00 | R$ 176,00 |
7909036204273 |
BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No40 | 64034000 | 3,00 | R$ 264,00 |
7909036204280 |
BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No41 | 64034000 | 6,00 | R$ 528,00 |
7909036204761 |
BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No44 | 64034000 | 1,00 | R$ 88,00 |
7899664919185 |
BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No40 | 64011000 | 2,00 | R$ 274,00 |
7899664919192 |
BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No41 | 64011000 | 2,00 | R$ 274,00 |
7899664919208 |
BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No42 | 64011000 | 2,00 | R$ 274,00 |
7890910462295 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No35 | 64039990 | 2,00 | R$ 188,00 |
7890910462301 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No36 | 64039990 | 2,00 | R$ 188,00 |
7890910462318 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No37 | 64039990 | 15,00 | R$ 1.410,00 |
7890910462325 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No38 | 64039990 | 30,00 | R$ 2.820,00 |
7890910462332 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No39 | 64039990 | 60,00 | R$ 5.640,00 |
7890910462349 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No40 | 64039990 | 75,00 | R$ 7.050,00 |
7890910462356 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No41 | 64039990 | 15,00 | R$ 1.410,00 |
7890910462363 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No42 | 64039990 | 60,00 | R$ 5.640,00 |
7890910462370 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No43 | 64039990 | 30,00 | R$ 2.820,00 |
7890910462387 |
SAPATO COM CADARCO S/ BIQUEIRA (1966) No44 | 64039990 | 2,00 | R$ 188,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 29.496,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 29.496,00 |
Transporte
Modalidade: 3
Informações Adicionais
Complementar: LIBERACAO ACORDO DE COMPRA (PARCIAL): 212642.11 | VENCIMENTO: 10/12/25
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe13251123096004000110550010000081921000079570" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>00007957</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>8192</nNF>
<dhEmi>2025-11-13T14:53:55+00:00</dhEmi>
<dhSaiEnt>2025-11-13T14:53:55+00:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>4.00</verProc>
</ide>
<emit>
<CNPJ>23096004000110</CNPJ>
<xNome>JOSE MARIA GOERSCH ANDRADE - ME</xNome>
<xFant>ANDRADE EPIS</xFant>
<enderEmit>
<xLgr>RUA MONTE CARLO</xLgr>
<nro>8</nro>
<xCpl>CJ CAMPOS ELISEOS</xCpl>
<xBairro>PLANALTO</xBairro>
<cMun>1302603</cMun>
<xMun>Manaus</xMun>
<UF>AM</UF>
<CEP>69045170</CEP>
</enderEmit>
<IE>053711319</IE>
<IM>22431001</IM>
<CNAE>4782201</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>07950702000266</CNPJ>
<xNome>CONSTRUTORA MARQUISE S A</xNome>
<enderDest>
<xLgr>AV. TORQUATO TAPAJOS</xLgr>
<nro>4240</nro>
<xCpl>B</xCpl>
<xBairro>COLONIA SANTO ANTONIO</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69093018</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9236514157</fone>
</enderDest>
<indIEDest>2</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>41</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No38</xProd>
<NCM>64034000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>3.0000</qCom>
<vUnCom>88.0000000000</vUnCom>
<vProd>264.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>88.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>7909036204266</cProd>
<cEAN>7909036204266</cEAN>
<xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No39</xProd>
<NCM>64034000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>2.0000</qCom>
<vUnCom>88.0000000000</vUnCom>
<vProd>176.00</vProd>
<cEANTrib>7909036204266</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>88.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>7909036204273</cProd>
<cEAN>7909036204273</cEAN>
<xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No40</xProd>
<NCM>64034000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>3.0000</qCom>
<vUnCom>88.0000000000</vUnCom>
<vProd>264.00</vProd>
<cEANTrib>7909036204273</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>88.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>7909036204280</cProd>
<cEAN>7909036204280</cEAN>
<xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No41</xProd>
<NCM>64034000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>6.0000</qCom>
<vUnCom>88.0000000000</vUnCom>
<vProd>528.00</vProd>
<cEANTrib>7909036204280</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>6.0000</qTrib>
<vUnTrib>88.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="5">
<prod>
<cProd>7909036204761</cProd>
<cEAN>7909036204761</cEAN>
<xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE ACO (1497) No44</xProd>
<NCM>64034000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>1.0000</qCom>
<vUnCom>88.0000000000</vUnCom>
<vProd>88.00</vProd>
<cEANTrib>7909036204761</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>88.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="6">
<prod>
<cProd>7899664919185</cProd>
<cEAN>7899664919185</cEAN>
<xProd>BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No40</xProd>
<NCM>64011000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>2.0000</qCom>
<vUnCom>137.0000000000</vUnCom>
<vProd>274.00</vProd>
<cEANTrib>7899664919185</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>137.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="7">
<prod>
<cProd>7899664919192</cProd>
<cEAN>7899664919192</cEAN>
<xProd>BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No41</xProd>
<NCM>64011000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>2.0000</qCom>
<vUnCom>137.0000000000</vUnCom>
<vProd>274.00</vProd>
<cEANTrib>7899664919192</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>137.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="8">
<prod>
<cProd>7899664919208</cProd>
<cEAN>7899664919208</cEAN>
<xProd>BOTA DE PVC EVOLUTION 4.0 PRETA CANO LONGO C/ FORRO BIQ/PALM No42</xProd>
<NCM>64011000</NCM>
<CFOP>5102</CFOP>
<uCom>PR</uCom>
<qCom>2.0000</qCom>
<vUnCom>137.0000000000</vUnCom>
<vProd>274.00</vProd>
<cEANTrib>7899664919208</cEANTrib>
<uTrib>PR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>137.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="9">
<prod>
<cProd>7890910462295</cProd>
<cEAN>7890910462295</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No35</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>2.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>188.00</vProd>
<cEANTrib>7890910462295</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="10">
<prod>
<cProd>7890910462301</cProd>
<cEAN>7890910462301</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No36</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>2.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>188.00</vProd>
<cEANTrib>7890910462301</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="11">
<prod>
<cProd>7890910462318</cProd>
<cEAN>7890910462318</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No37</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>15.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>1410.00</vProd>
<cEANTrib>7890910462318</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>15.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="12">
<prod>
<cProd>7890910462325</cProd>
<cEAN>7890910462325</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No38</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>30.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>2820.00</vProd>
<cEANTrib>7890910462325</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>30.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="13">
<prod>
<cProd>7890910462332</cProd>
<cEAN>7890910462332</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No39</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>60.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>5640.00</vProd>
<cEANTrib>7890910462332</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="14">
<prod>
<cProd>7890910462349</cProd>
<cEAN>7890910462349</cEAN>
<xProd>SAPATO COM CADARCO S/ BIQUEIRA (1966) No40</xProd>
<NCM>64039990</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>75.0000</qCom>
<vUnCom>94.0000000000</vUnCom>
<vProd>7050.00</vProd>
<cEANTrib>7890910462349</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>75.0000</qTrib>
<vUnTrib>94.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="15">
<prod>
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